Civic Intelligence

Dustin Smith Ministries

990EZ • Fiscal year 2012 • EIN 80-0554292

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.DUSTINSMITH.COM
8831 Arlington Ave64138
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2174%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$31,744

Up $30,348 (+2174%) from 2011

Net Assets

Up

$21,128

Up $20,263 (+2343%) from 2011

Liabilities

Up

$10,616

Up $10,085 (+1899%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$108,892

Up $38,129 (+54%) from 2011

Expenses

Up

$87,843

Up $15,195 (+21%) from 2011

Net Income

Up

$21,049

Up $22,934 (+1217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $1,396Liabilities 2011: $531Net Assets 2011: $8652011Assets 2012: $31,744Liabilities 2012: $10,616Net Assets 2012: $21,1282012Assets 2013: $51,743Liabilities 2013: $2,954Net Assets 2013: $48,7892013Assets 2014: $21,870Liabilities 2014: $10,266Net Assets 2014: $11,6042014Assets 2015: $94,712Liabilities 2015: $2,292Net Assets 2015: $92,4202015Assets 2016: $216,681Liabilities 2016: $23,976Net Assets 2016: $192,7052016

Highlighted filing

2012

Assets$31,744
Liabilities$10,616
Net Assets$21,128
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $70,763Expenses 2011: $72,648Net Income 2011: -$1,8852011Revenue 2012: $108,892Expenses 2012: $87,843Net Income 2012: $21,0492012Revenue 2013: $145,534Expenses 2013: $117,873Net Income 2013: $27,6612013Revenue 2014: $131,504Expenses 2014: $168,689Net Income 2014: -$37,1852014Revenue 2015: $338,458Expenses 2015: $257,637Net Income 2015: $80,8212015Revenue 2016: $488,747Expenses 2016: $388,461Net Income 2016: $100,2862016

Highlighted filing

2012

Revenue$108,892
Expenses$87,843
Net Income$21,049
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Worship leading and training through music

Filing and Contact Details

Filer

EIN
80-0554292
Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0612
IRS990EZ/CashSavingsAndInvestments/EOY030304
IRS990EZ/ContributionsGiftsGrantsEtc045726
IRS990EZ/CostOfGoodsSold01373
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021049
IRS990EZ/FeesAndOthPymtToIndContractors0685
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043673
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory026916
IRS990EZ/GrossReceipts0156959
IRS990EZ/GrossSalesOfInventory028289
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0865
IRS990EZ/NetAssetsOrFundBalancesBOY0865
IRS990EZ/NetAssetsOrFundBalances/EOY021128
IRS990EZ/NetAssetsOrFundBalancesEOY021128
IRS990EZ/OccupancyRentUtilitiesAndMaint06087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances018909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM TROUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES KOPPANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0784
IRS990EZ/OtherAssetsTotal/EOY01440
IRS990EZ/OtherChangesInNetAssets0-786
IRS990EZ/OtherExpensesTotal037832
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORSHIP LEADING AND TRAINING THROUGH MUSIC
IRS990EZ/PrintingPublicationsPostage01375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060640
IRS990EZ/ProgramServiceRevenue039271
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041864
IRS990EZ/SpecialEventsDirectExpenses046694
IRS990EZ/SpecialEventsNetIncomeLoss0-3021
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0531
IRS990EZ/SumOfTotalLiabilities/EOY010616
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108831 ARLINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064138
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANNA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08163523195
IRS990EZ/TotalAssets/BOY01396
IRS990EZ/TotalAssets/EOY031744
IRS990EZ/TotalExpenses087843
IRS990EZ/TotalProgramServiceExpenses060640
IRS990EZ/TotalRevenue0108892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DUSTINSMITH.COM
IRS990ScheduleA/AmountsSubstContributorsTotal014686
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115708
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc077687
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700101022
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear045726
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068782
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/Total170/Total0115708
IRS990ScheduleA/TotalSupport0115708
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine108831 ARLINGTON AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KANSAS CITY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode064138
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046694
IRS990ScheduleG/EventsInformation/EntertainmentEvent1031176
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents031176
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10962
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0962
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043673
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043673
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043673
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043673
IRS990ScheduleG/EventsInformation/NameOfEvent10PROJECT LIVE 2012
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011754
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011754
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102802
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02802
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JEANNA SMITH
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1DUSTIN SMITH MINISTRIES IS DEDICATED TO WORSHIP THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation2LEADING, PREACHING, TEACHING, AND SONGWRITING. THE
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION HAS BEEN POSITIONED AS A LEADER OF TODAY'S
IRS990ScheduleO/GeneralExplanation/Explanation4WORSHIP REVOLUTION AND STRIVES TO SPREAD THEIR
IRS990ScheduleO/GeneralExplanation/Explanation5MISSION ALL OVER THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990-EZ, PART IV, COLUMN E
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER REPORTABLE COMPENSATION INCLUDES AMOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation8FOR HOUSING AS ALLOWED FOR MEMBERS OF CLERGY AND
IRS990ScheduleO/GeneralExplanation/Explanation9MATERIALS FOR USE DURING MUSICAL PERFORMANCES.
IRS990ScheduleO/GeneralExplanation/Explanation10FORM 990-EZ, PART V, PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/GeneralExplanation/Explanation11THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY
IRS990ScheduleO/GeneralExplanation/Explanation12FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON
IRS990ScheduleO/GeneralExplanation/Explanation13A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID
IRS990ScheduleO/GeneralExplanation/Explanation14NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,
IRS990ScheduleO/GeneralExplanation/Explanation15OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation16ADVERTISING AND PROMOTION 7316. BANK SERVICE FEES 535. CLEANING 64. MINISTRY MATERIALS 1006. MERCHANT SERVICE FEES 2786. TRAVEL AND MEALS 17010. INTEREST 561. INSURANCE 4298. CONFERENCES AND MEETINGS 1300. COPYRIGHTS AND FEES 146. MISCELLANEOUS 395. COMMUNITY SUPPORT 580. PERFORMANCE ATTIRE 1475. DEPRECIATION 360.
IRS990ScheduleO/GeneralExplanation/Explanation17PRIOR PERIOD ADJUSTMENT -786.
IRS990ScheduleO/GeneralExplanation/Explanation18FURNITURE AND EQUIPMENT 784. 1440.
IRS990ScheduleO/GeneralExplanation/Explanation19CREDIT CARD 25. 9170. PAYROLL LIABILITIES 506. 1446.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800554292
ReturnHeader/Filer/Name/BusinessNameLine10DUSTIN SMITH MINISTRIES
ReturnHeader/Filer/NameControl0DUST
ReturnHeader/Filer/Phone08163523195
ReturnHeader/Filer/USAddress/AddressLine108831 ARLINGTON AVE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DUSTIN SMITH
ReturnHeader/Officer/Phone08163523195
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEES SUMMIT CPA SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 NE MISSOURI RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEES SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064086
ReturnHeader/Preparer/Name0KAHLEY FIALA CPA
ReturnHeader/Preparer/Phone08168026950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:18:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,744
Liabilities
$10,616
Net assets
$21,128
Revenue
$108,892
Expenses
$87,843
Net income
$21,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.24$1.93$4.89$3.88$1.00
2015Summary only. Only limited summary data is available for this year.$0.95$0.02$0.92$3.38$2.58$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.32$1.69$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.46$1.18$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.09$0.88$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.71$0.73$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits